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urgently hiring For Manager Business Finance role.

urgently hiring For Manager Business Finance role.

RSPL Group

3 - 6 years

17 - 25 Lacs

gurugram

Posted:2 hours ago| Platform:

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Skills Required

financial planning and analysis supply chain finance business finance cost analysis revenue analysis forecasting mis reporting balance sheet analysis pricing value chain budgeting profit and loss contribution margin inventory analysis revenue recognition

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Preparing annual operating plan and aligning the same with the overall growth strategy of the Company
Prepare periodic MIS for the management and facilitate weekly/monthly business reviews.
Variance analysis at each line of the P&L and reason thereof (Budget, SPLM, SPLY)
Channel P&L, Brand P&L, Product P&L, Region P&L
Key Account insight on sales / margins across channels
Marketing ROI
Monthly outlook and actuals
Dashboards for mgmt.
Geography wise product / brand / SKU performance

Job location

Working days:

Working hours:

Division:

HR Contact Details: (Please share resumes on below mail ID)

monika.gaud@rsplgroup.com

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